AuditsAudit County: Lackawanna County
Archbald Borough Volunteer Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024
The Limited Procedures Engagement (LPE) audit of the Archbald Borough Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, assessed the handling of funds to ensure compliance with the VFRA Act and Act 205. The review examined financial transactions, state aid deposits, and internal controls without utilizing Government Auditing Standards. The association […]
Geisinger Community Medical Center – Lackawanna County – Tobacco Settlement Payment Data for the Year 2026
The report outlines the evaluation of the Geisinger Community Medical Center’s eligibility for the 2026 Tobacco Settlement payments. The Tobacco Settlement Act allows payments for uncompensated or extraordinary expense approaches. Data from the Medical Center was evaluated for reported claims and inpatient days. Six out of seven claims met the criteria for extraordinary expenses. The […]
Township of Roaring Brook – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The independent auditor examined the Liquid Fuels Tax Fund of Roaring Brook Township, Lackawanna County, for 2023, ensuring it adhered to the criteria set by the Pennsylvania Department of Transportation (PennDOT). The Form MS-965, including adjustments, was reviewed following standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit […]
Borough of Throop – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024
An independent auditor’s report, conducted for the Borough of Throop, Lackawanna County, Pennsylvania, examines the accuracy and compliance of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit follows the standards laid out by the American Institute of Certified Public […]